HomeMy WebLinkAbout4330ORDINANCE NO, 4330
AN ORDINANCE of the City Council of theCity of Kent, Washington, approving the
consolidating budget adjustments made between
March L, 20L9 and June 30, 2019, reflecting an
overall budget increase of $15,73L,920.
RECITALS
A. Expenditures as classified in the final, adopted budget
constitute the city's appropriations for that year, After adoption, there are
a variety of events that will precipitate the need to amend the adopted
budget, such as grant awards, bonds issuance, collective bargaining
agreements and additional budget requests coming through Council
committees. These modifications are periodically consolidated into a
supplemental budget adjustment ordinance amending the original adopted
budget.
NOW THEREFORE, THE CIry COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 7. - Budget Adjustments. The 20t9-2020 biennial
budget is amended to include budget fund adjustments from March t,
2OL9 to June 30,2OL9, as summarized and set forth in Exhibit "A," which
is attached and incorporated into this ordinance. Except as amended by
this ordinance, all terms and provisions of the 20L9-2O20 biennial budget
L 2O79-2O2O Budget Adjustment
March 7, 2079 to June 30, 2079
Ordinance No. 4296, as amended by Ordinance No, 4324, shall remain
unchanged.
SECTION 2, - Severability. If any one or more section, subsection,
or sentence of this ordinance is held to be unconstitutional or invalid, such
decision shall not affect the validity of the remaining portion of this
ordinance and the same shall remain in full force and effect.
SECTION 3, - Corrections by City Clerk or Code Reviser. Upon
approval of the city attorney, the city clerk and the code reviser are
authorized to make necessary corrections to this ordinance, including the
correction of clerical errors; ordinance, section, or subsection numbering;
or references to other local, state, or federal laws, codes, rules, or
regulations.
SECTION 4. - Effective Date. This ordinance shall take effect and
be in force five days after publication, as provided by law.
Auoust 6.2OLg
DANA RALPH, MAYOR Date Approved
ATT
Auoust 6.2OLg
KI BER . KOMOTO,CLERK Date Adopted
Auoust L6.2OI9
Date Published
APPROVED AS
ATTORNEY
2 2O79-2O2O Budget Adjustment
March 7, 2079 to June 30, 2079
UR *P CK,
Fund Title
Exhibit A
City of Kent
Budget Adjustment Ordinance
Adjustments from March Lt 2019 to June 30, 2019
Previously
Approved
Approval Total
Requested Adjustment
Ordinance
General Fund
Street Fund
Capital Resource Fund
Criminal Justice Fund
Street Capital Projects
Parks Capital Projects
Technology Capital Projects
Other Capital Projects
Water Operating Fund
Sewerage Operating Fund
Drainage Operating Fund
Solid Waste Operating Fund
Golf Operating Budget
Fleet Services Fund
Central Services Fund
Facilities Management Fund
Utility Clearing Fund
Total
558,010
20,000
( 120,ooo)
I42,540
6,95o,ooo
L,445,O00
166,800
250,000
274,L70
1,5gB,Bo0
32,I70
(1,960)
2,185,000
84,620
20,000
750
2,150,000
(10,000)
(2,L90)
(610)
(e40)
590,180
18,040
2,o65,ooo
227,L60
6,970,000
L,445,750
2,150,000
156,800
(2,L90)
(610)
249,060
274,770
(7,570)
1,598,630
(e70)
(400)
(1,130)
(7,570)
( 170)
(s7o)
(400)
( 1,130)
7-L,285,32O 4,4,461600 L5t73L,92O
Budget Adjustment Detail for Budget Changes
March t t 2OL9 to June 30, 2019
General Fund
Sound Transit Task Order 2 Positions (10% remaining in GF)
HR/Finance Director Position Search
KPOA Salary lncreases
Federal Way Jail Services Contract
Correction to telephone cost allocation
Total General Fund
Street Fund
Establish Washington UTC Grant
Correction to telephone cost allocation
Total Street Fund
Capital Resource Fund
Eliminate budgeted transfer to Sound Transit Task Order 1
Establish Shoreline Ecology Grant
Transfer of funds to HCMA System project
Repayment of year-end CRF loan from YMCA project
Total Capital Resource Fund
Criminal Justice Fund
Establish Phlebotomy Program Grant
KPOA Salary lncreases
Budget corrections (uniforms and equipment)
Carryover budget
Total Criminal Justice Fund
Street Capital Projects
4th & Wlllis Roundabout (moved from Parks & ECD projects)
Sound Transit Task Order 2
Establish TIB Grant for Meeker
Total Street Capital Projects Fund
Parks Capital Projects
True up and close Street Tree Replacement project
Establish King County Conservation Grants
Total Parks Capital Projects
Technology Capital Projects
Establish HCMA Systems project budget
Total Technology Capital Projects
Other Capital Projects
Sound Transit Task Order 1
Movement of budget from Meet Me on Meeker to 4th & Willis
Total Other Capital Projects
l,Vater Operating Fund
Correction to telephone cost allocation
Total Water Operating Fund
Sewerage Operating Fund
Correction to telephone cost allocation
Total Sewerage Operating Fund
Drainage Operating Fund
Establish King County Waterworks Grant
Correction to telephone cost allocation
Total Drainage Operating Fund
Approval Prevlously Not Previously Total
Date or Approved by Approved by Adjustment
Other Fund Council Council Ordinance
6h8/20re 42,!20
rlrs/201e
6/78/207s
KCC 3.70
7/78/2017
KCC 3.70
KCC 3.70
u7s/207s
2018
6/78/201e
4h6/2079
7h8/20r7
439,560
76,330
45,000
(12,830)
42,r20
45,000
439,560
76,330
( 12,830)
558,01O
20,000
32,L7O 59O,18O
( 1,960)
20,000
( 1,950)
20,0o0
( 1s0,000)
30,000
(1,960) 18,040
2,150,000
35,000
( 150,000)
30,000
2,150,000
35,000
(12O,OOO) 2,185,OOO 2,065,000
9,400
18,540
774,600
84,620
9,400
18,540
84,620
1 141600
L42,540
6,700,000
250,000
84,620 227,L6O
20,000 20,000
6,7oo,ooo
250,000
6,950,00o
4/2/201e I,445,000
2O,OOO 6,970,000
750 750
r,445,0O0
L,445|OOO 750 t,445,750
2,150,000 2,150,000
166,800
2,150,OOO 2,150,OOO
( 10,000)
166,800
( 10,000)
166,8O0 (10,000) 156,800
(2,79O)(2,1e0)
(2,190) (2,190)
(6 10)(610)
2s0,000
(61o)(61o)
250,000
940
72/77/2078
25O,OOO (94O) 249,060
Budget Adjustment Detail for Budget Changes
March I, 2OL9 to June 30, 2019
Approval
Date or
Other Fund
Previously
Approved by
Cou ncil
Not Previously
Approved by
Cdunci I
Total
Adjustment
Ordinance
Solid Waste Operating Fund
Carryover budget
Total Solid Waste Operating Fund
Golf Operating Budget
Correctlon to telephone cost allocation
Total Golf Operating projects
Fleet Services Fund
Correction to telephone cost allocation
Carryover budget
Total Fleet Services Fund
Central Services Fund
Correction to telephone cost allocation
Total Central Services Fund
Facilities Management Fund
Correction to telephone cost allocation
Total Facilities Management Fund
Utility Clearing Fund
Correction to telephone cost allocation
Total Utility Clearing Fund
Grand Total All Funds
2018
2018
274,770 274,L70
274tL7O 274,17O
(7,57O)(7,s7O)
(7,570) (7,570)
( 170)
1 .598.800
(170)
1,598,800
l,5ggrgoo (170) 1,598,630
(e7o)(e70)
(e7o)(e7o)
(400)(400)
(4oo)(400)
( 1,130)( 1,130)
(1,130) (1,130)
11t285,32O 4,446,600 L5,73L,92O
CITY OF KENT
NOTICE OF ORDINANCE
PASSED BY THE CITY COUNCIL
The following is a summary of an ordinance passed by the Kent City Council on August
6,20L9.
ORDINANCE NO.433O - AN ORDINANCE of the City Council of the City of Kent,
Washington, approving the consolidating budget adjustments made between March
L,2019 and June 30, 20L9, reflecting an overall budget increase of $15,73L,920.
This ordinance shall take effect and be in force five days after publication, as provided
by law,
A copy of the complete text of this ordinance will be mailed upon request of the City
Clerk.
Kimberley A. Komoto, City Clerk
253-856-5725
CityClerk@KentWA.gov
STATE OF WASHINGTON' COUNTY OF KING )AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Polly Shepherd, being first duly sworn on oath that she is the
Publisher of the
Kent Reporter
a weekly newspaper, which newspaper is a legal newspaper of general
circulation and is now and has been for more than six months prior to the date
of publication hereinafter referred to, published in the English language
continuously as a weekly newspaper in King county, washingto". rn"
Kent Reporter has been approved as aLegalNewspaper by order of
the Superior Court of the State of Washington for King County.
The notice in the exact form annexed was published in regular issues of
the Kent Reporter (and not in supplement form) which was regularly
distributed to its subscribers during the below stated period. The annexed
notice, a:
Public Notice
was published on August l6thr20lg.
The full amount of the fee charged for said foregoing publication is the
sum of
Polly Shepherd
Publisher, Kent Reporter
sworn to me this 16th day
Gale Gwin, Notary Public for the State of
Covington, Washington
12 Friday,August 16,2019 Kent Reporter
''ltidl, ,r*l*it''
JC DENTURE CLINIC
Dentures slartino at
$550
Partials startino at
$880 "
Belines slartino at
$250 '
Repairs/relines in
24 hours
Accepts Providerone
Call 206-653-7621
-
Probsslonal Servlc6s
Service Directory Loghl Nottc€s Legal Nottces
Proba3lonal Servlcos Hom€ Servlcas
-
Home SorvlcssDehtal Servlcee Landscape Servlces kwn/Cald€n Servlce
WA MIsc. Rontalg
Rooms tol R6nt Lsgal Notlc€3
CITY OF KENT
mination for the follow-
ing:
Determination ol Nonsio-
nilicance (DNS) for:
K.PWE 2019 WATER
COMPREHENSIVE
The Citv of Kent Public
Works department hasiniliated a non-project
environmenlal revlew tora proposal to adopt a
new Water System Plan,as required by lhe
Washinglon State De-
partmenl of Health and
WAC 246-290. The Wa-ter Syslem Plan pro-
vides a delailed ovetr
view of the Kent Water
System including curent
and anticipat€d storaoe
capacity, demand, and
delivery capability, and
conlains a Capital lm-
provement Plan describ-
ing specific projects that
are ldentilied for future
implemenlation. Kent'scu(ent Waler Svstem
Plan was last updaied in
2011.
Commenls are due forlhe above projtrt bv4:30 p.m., Friday, Au:
gust 30, 2019, to Citv of
Kent Plannina Service's.For more information,
sued a threshoid deteF
LAND USE AND
BOOM FOR RENT
$475.00 per month,
utililies included.
Benton/ Kenl area.
Call; 425-698-9367
ask for Ron
Announcsm6nts
CIW OF KENT
PUBLIC NOTICE
OETERMINATION OF
NONSIGNIFICANCE
Pursuant to KCC 11.03,
Environmenlal Policu
lhe City of Kent has id-
items:
2018 Docketed
Compr€hensive
Plan Amendments
The Cily received three
docket applications bvthe annual Sept. 1s[,2018 deadline for
amendments to theCompr€hensive PlanLand Use Map. thelhree proposals wereidentilied ascPA-2018.01,CPA-2018-2, andcPA-2018-5:
CPA-2018-01 was later
NOTICE OF PLAN
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mation, an analvsis ofpublic benefit and con-sislency wilh compre-
hensive plan policies,
exhibils depicting the
proposed siles and vi-cinity, and a stalf's
analysis lor each propo-
sal. Analyses are basedupon the standards of
review llsted in Kent Citv
Code.
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THE CIW COUNCIL
The followino is a sum-mary of ai ordinance
passed by the Kenl Citv
Council on August 6',
oRotNANCE NO.4330 -
AN ORDINANCE of the
City Council of the Citu
of Kenl, Washinoton, apl
proving the consolidalinqbudgel adjustmenta
made between l\rarch l,
2019 and June 30,2019,
retlecling an overall bud-get increase of
$15,731,920.
This ordinance shall take
sffect and be in forc€live days after publica-
tion, as provided by law.
A copy of the complote
text ol this ordinance wiil
be mailed upon request
ot the Cilv Clerk.
Kimberlei A. Komoto.
City Clerk
253-856-5725
Citvclerk@KentWA.oov
Published in the'KentReporler August 16,
2019. #869701
PUBLIC NOTICE
NOTICE OF HEARING
Notice ls hereby given
lhat lhe Board ol Dlrec-
tors of Kent School Dis-
trict No. 415 will meet for
lhe purpose of adapting
lhe Dislrict's budoet loithe fiscal vear 2b19 -
2O2O al TiOb p.m. on Au-
gust 28, 2019, at the Ad-ministralion Center,
seek to amend exislino
land use desionations t;
lrixed Use. - Proposed
sites consist of:
cPA.2018-2:
one 1.96-acre parcel onMililary Road currenflv
designated Commercial,'
CPA-2018.5: two paF
cels tolaling 1.37 acreson 104th Ave. SE, cur
rentlv desionated SF-8.
Tho'statf ieport inctuded
in the LUPB packet con-tains background infoF
withdrawn.
sals under
Bolh propo-
consideration
Statf Contacll
(ontinuedon
nexlPag€...
Adverlise your service
800.388-2527
PROMOTE YOUR RE.
GIONAL EVENT state-
wide with a S325 classi-
fied listing or $1,575 fora djsplay ad. Call this
newspaper or 360-344-
2938 for delails.
contacl Kent Plannino
Services at 220 Fourti
Avenue S., Kent, WA98032, Teleohone:(253) 856-5454. Anyperson requirino adisability abcomhoda-
tion should contact theCity for more informa-
tion. For TDD relay seF
vice, call 7-1-1 or theCity of Kent at
(253) 856-5725.Dated: Friday, August
16,2019
Publishsd in the KentReporler August 16,
2019. #869469
-CrrY
oF KENT
Danielle Butsick,
Sr. Long Range Planner
253-856-5443,
dbutsick@kentwa.oov
NOTICE IS FURTHEP
GIVEN thal any person
wishing to submit oral or
written comments on lhis
proposal may do so at orprior to the h€aring by e-
mail to Danielle Butsickat dbulsick@k€nt-
wa.gov. The public is in-
viled to attend, and all
interested persons will
have an opportunity to
speak. For lurther infoF
mation, contact the Eco-
nomic & Communitv De-
velopmenl Otlice' al
253-856-5454. For docu-
ments pertaininq lo the
Land Use and PlanninoBoard, pleaso accesilhe City's website at:
htto://kentwa.iom2.cor/
citizens/Defaull.aspx?
DeparlmenllD=1004.
Any potson requiing adisabililv acconmoda-
tion sioutd @nlact the
City Cletu's Office in ad-
vance at 253-856-5725.Fot TM\DD seruice
STILL PAYING TOO
much for vour lrEDlCA-
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Kent, Washington. Anyperson may appear atsaid meetino and be
heard for or aoainst anvpart ol said -budqet. A
budget has been pre-
pared by lhe board and
will be liled at the Officeol the District Superin-
tendent from whom any
'12033 SE 2561h Street,
porson may oblain a
copy upon request.
Dr Calvin J. Watts
Secretarv of the Board
of Direclors
Published in the Kentand Covinoton/ Maolo
Valloy/ Bta;k Diamdnd
Feporters Auoust 16 &
23.2019. #86936s
HEARING
AUGUST 25, 2019
NOTICE IS HEREBY
GIVEN that the citv ofKent Land Use 'and
Planning Board will holda Public Hearino on
MoNDAy, Aucus1 26,
2019 at 7 P.M. in Citv
Council Chambers.220
Fourth Avenue South,
Kent, WA 98032.
Tho Hearing Agenda will
include the following
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